x € 1.000 | |||||||
Omschrijving | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
Baten | |||||||
08-1-1-1 | Inzet Volksgezondheid | 3.290 | 2.680 | 2.025 | 2.025 | 2.025 | 2.025 |
Totaal baten | 3.290 | 2.680 | 2.025 | 2.025 | 2.025 | 2.025 | |
Lasten | |||||||
08-1-1-1 | Inzet Volksgezondheid | 26.448 | 26.825 | 26.668 | 26.046 | 25.388 | 25.388 |
Totaal lasten | 26.448 | 26.825 | 26.668 | 26.046 | 25.388 | 25.388 | |
Saldo baten en lasten | -23.158 | -24.145 | -24.643 | -24.021 | -23.363 | -23.363 | |
Mutaties reserves | |||||||
Toevoeging reserves | 0 | 0 | 0 | 0 | 0 | 0 | |
Onttrekking reserves | 121 | 117 | 117 | 117 | 117 | 117 | |
Geraamd resultaat | -23.037 | -24.028 | -24.526 | -23.904 | -23.246 | -23.246 |
